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04-860Council File # Presented By Green Sheet # RESOLUTION OF SAINT PAUL, MfNNESOTA � . / � ( i i �y Referred To Committee: Date 1 WF �REAS, The City Council of the City of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 did hold a public hearing on November 5, 2003, in the City Council Chambers for the purpose of 3 establishing the level of Right-of-Way maintenance to be performed in the City of Saint Paul and the amount 4 of service chazges to be levied against benefitted properties; and 5 6 WHEREAS, The Department of Public Works did perforxn the 2004 Right-of-Way maintenance services in 7 a manner as set forth and approved by the City Council and described in the report of the Department of $ Public Works; and 9 10 w[��AS, Pursuant to Chapter 62 of the Administrative Code, the Department of Public Works has 11 submitted to the Department of Finance and Management Services a report showing the total cost of street � 2 maintenance to be $22,712,431 a copy of such report has heretofore been delivered to the City Council; 13 now, therefore, be it 14 15 �SOLVED, That the City shall pay $8,564,394 of the cost of streets and alley maintenance by using 16 Municipal State Aid ($2,575,000), Trunk Highway Aid ($339,886) County Aid ($756,000), Miscellaneous � 7 Receipts ($2,034,886), General Fund ($35,346), Fund Balance ($2,823,276); and be it fiu-ther 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Page 1of2 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 Page 2 of 2 (B cont'd. �� RESOLVED, That $14,148,037 shail be assessed against benefitted properties according to the following rates: Class I-A Downtown Streets $7.95 per assessable foot Class I-B Downtown Streets (Brick) $9.95 per assessable foot Class II Outlying Commercial and Arterial Street Class III Class IV Class V Class VI Commercial Property $435 per assessable foot Residenrial Properiy $1.87 per assessable foot All Residential Sireets Commercial Property $330 per assessable foot Residential Property $1.87 per assessable foot All Oiled and Paved Alleys Commercial Property $0.78 per assessable foot Residential Property $0.50 per assessable foot Unimproved Streets Commercial Properry $1.92 per assessable foot Residential Properiy $1.14 per assessable foot Unimproved Alleys Commercial Property $035 per assessable foot Residential Properiy $0.23 per assessable foot and be it further RESOLVED, That a Public Hearing shall be held in the Council Chambers of the City of Saint Paul at 530 P.M. on the 6th day of October 2004, for the purpose of adopting service chazges against all benefited properties to be collected in the same manner as other real property taxes in 2005, and the City Clerk is hereby directed to publish notice of this Hearing pursuant to Minnesota Statute Chapter 429, and the Department of Public Works, Real Estate Division is hereby directed to mail notices in accordance with said Chapter 429. Requested by Department of: � ub1iC \ S gy 8 Robert Sandquist, Director Form Approved by City Attorney Adoption Certified by Council Secretary By: � Approved by ydr: Date • � g r ��C� l By Mayor for Submission to AdoptedbyCouncil: Date ���^��-�� �'v0� . � ,.. , Ut�A°TMENLOFFICHCOUNCIL OATEINITIATEO GREE -� PUBLIC WORKS August 16, 2004 CONTACT PERSON 8 PHONE � DEPARiMEP1i DIREC GARY L. ERICHSON 266-6229 ��C'N ���ryATfORNEV UMBER FOR MIJST6EONQppN�ILAGENDABY(DATE} Rp�G ��BUDGETDIREGTOR � �SEPTEMBERH�LOO� �Llb$� ��MpyOR(ORASSISTAtJn t OTAL # OF SIGNANRE PAGES l (CL1P ALL LOCATONS FOR SIGNANRE) � �ASSOGIATE NO. ��`o� g�� INITIAVpATE CGTVCOUNQL � u ��N CLERK � OFFIGE OF FINANCIAL SVCS � DEPT.ACCOUNTANT date of Public Hearing for ratiFication of 2004 Right-of-Way Maintenance Assessment Program charges to be ;ssed against benefited properties. ients: (A) Notice of Public I =NDATIONS Appove(A)otRejed NNING COMMISSION _ COMMITiEE _ FF fRICTCOUNpL _ 5 WHICH COUNpL OBJECTIVE'+ and, (B) Council Resolution PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: CIVIL SERVICE COMMISSION t Has fhis persoNfirtn everworked under a conVact for this tlepartment? YES NO 2 Has this persoNFirtn ever been a city employee? YES NO 3 Does this persoNfirtn possess a skill not nortnaily possessed by any wrrent ciry employee? YES NO Explain all yes answers on separete sheet and attach to green sheet NITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE. WHY)' This will ratify the 2004 Program. ����� ��� � AL�, ;'J 200� �DVANTAGESIFAPPROVED See Above DISADVANTAGES IF APPROVED REeE�v�� AUG 3 � r�04 MAYOR'S OFFICE � s �� Y _�' ct r`,..,=,�i Gt?�.3�V� � - fi � , � o ,_ fOTAL AMOUNT OF TRANSACTION S 2004=$22,712,431; 2005=$24,865,992 COST/REVENUE BUDGETED (CIRCLE ONE) �10ES� NO FUNDING SOURCE Assessments, Aids, Fund Balance ACINITY NUMBER 4231 � thrOUP�'1 42366 FINANCIAL INFORMATION (EXPLAIN) GLE/lz 1 ' NOTICE OF PUBLIC HEARING (A) Notice is hereby given that a Public Hearing will be held on the 6"' day of October 2004 at 5:30 pm in the Saint Paul City Council Chambers, City Hall and Court House, Saint Paul, Minnesota. The purpose of the Public Hearing is to consider the level of Right-of-Way maintenance performed in the City of Saint Paul in 2004 and to ratify the cost of such service to be charged against benefitted properties in accordance with Chapter 62 of the Administrative Code. The particular service has been performed and the estimated costs as proposed by the Department of Public Works are as follows: CLASS I-A - DOWNTOWN STREETS Description: Class I-A service has been performed on all downtown streets (face of curb to face of curb) within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the north, and Broadway on the east (except streets listed in Class I-B, Downtown Streets (Brick)). 2004 Level of Services: The downtown streets have been swept three times per week and flushed five times per week. All routine maintenance, including patching and repairing of street surfaces, tree trimming, and snow plowing has been performed on an as-needed basis. Assessment: All Class I-A service will be assessed at a rate of $7_95 per assessable foot. CLASS I-B - DOWNTOWN STREETS BRICKI Descrintion: Class I-B service has been performed on all downtown brick streets (face of curb to face of curb): St. Peter St., from Kellogg Blvd to Sixth St.; Wabasha, from Kellogg Blvd to Sixth St.; Fourth St., from St. Peter to Wabasha; Fifth St., from St. Peter to Wabasha; Sixth, from St. Peter to Wabasha; Market St., Kellogg Blvd to Fourth St; Market St., Fifrh St. to Sixth St.; Washington St., Kellogg to Fourth St.; Fourth St., St. Peter St. to Washington St.; Fifth St., Market to St. Peter St.; Sixth St., Market to St. Peter St.; Kellogg Blvd., north side; Wabasha St, just west of Minnesota (Wild) Club and adjacent to Xcel Arena; and Kellogg Blvd, south side: Seventh St to the RiverCentre Pazking Ramp. 2004 Level of Services: The downtown streets listed above have been swept three times per week and flushed five times per week. All routine maintenance, including patching and repairing of the brick street surfaces, tree trimming, and snow plowing has been performed on an as-needed basis. Assessment: All Class I-B service will be assessed at a rate of $9_95 per assessable foot. Page 1 of 5 vy-�� (a cont°a.) CLASS II- OiJTLYING COMNIERCIAL AND ARTERIAI. STREETS Description: Class II service has been performed on all outlying commercial and arterial streets in the City. These are the major arteries in the City and have both heavy volumes of vehicular and pedestrian traffic and, in most cases, have 6usiness or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Summit Avenue, Grand Avenue, and others. All of these Class II streats are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. 2004 Level of Service: The Class II streets have been swept or cleaned approximately 13 times per season. All routine maintenance, including patching and repairing of street surfaces, sidewalk maintenance, right-of- way tree maintenance and trimming, and snow plowing has been done on an as-needed basis. Assessment: Under Class II service there are two assessment rates, one commercial and one residential. The commercial property rate is $4_35 per assessable foot and the residential property rate is $1_87 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Description: Class III service has been performed on all residential streets including oiled streets, paved streets and intermediate type streets. 2004 Level of Service: Residential streets, including oiled, paved and intermediate streets, have received a thorough cleaning in the spring which included sweeping and flushing. Patching, repair work, sidewalk maintenance, right-of-way tree maintenance and trimming, and snow plowing has been done on an as-needed basis. To further improve service and efficiency, a new chip sealing policy became effective in 2000: All residential streets (oiled and paved) will be chip sealed on an 8 year cycle. One-eighth of these residential streets (a total of 64 miles) will be chip sealed each year. In the fall leaves will be picked up from these streets. Assessment: Under Class III service there aze two assessment rates. The commercial property rate is $3_30 per assessable foot and the residential properiy rate is $1_87 per assessable foot. Page 2 of 5 �,`��.� (A conYd.) CLASS IV - ALL OILED AND PAVED ALLEYS Descriotion: Class N service has been performed on all oiled, paved and intermediate type alleys within the City. 2004 Level of Service: All oiled, paved and intermediate alleys have been swept during the season. All routine maintenance, including patching and repair of the alley surface, has been performed on an as-needed basis. To further improve service and efficiency, a new chip sealing policy became effective in 2000: All alleys (oiled and paved) will be chip sealed on an 8 year cycle. One-eighth of the total number of alleys (approximately 254 alleys) will be chip sealed each year. Assessment: Under Class IV service, there are two assessment rates. The commercial property rate is $0_78 per assessable foot and the residential property rate is $0_50 per assessable foot. CLASS V - UNIMPROVED STREETS Description: Service has been performed on all unimproved streets.. By unimproved, we mean those streets that have not been developed for one reason or another. They are platted CiTy rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to perform minimal repairs and maintenance work on them to reduce any hazards or potential hazards. 2004 Level of Services: The maintenance and repair of these streets has consisted of patching, minor blading, placing of crushed rock and other stabilized material, right-of-way tree maintenance and trimming, and snow plowing in order to make them passable and reduce hazazds. Assessment: The assessment rate on unimproved streets is $1.92 per assessable foot for commercial property and $1_14 per assessable foot for residential property. Page 3 of 5 �,`�6� (A cont'd.) CLASS VI - UNIMPROVED ALLEYS Description: Service was performed on unimproved alieys. By unimproved we mean those alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they aze City rights-of-way, the City has the responsibility to perform minimal repairs and maintenance work re reduce hazards. 2004 Level of Services: The maintenance and repair of these alleys will consist of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Assessment: The assessment rate on unimproved alleys is $0_35 per assessable foot for commercial property and $0_23 per assessable foot for residential properry. Page 4 of 5 ��. (A conYd.) 2004 PROPOSED EXPENDITURES FOR STREET MAINTENANCE Spending Financin¢ Assessmenu Aids/Fees General Fund Use of Fund Balance Maint. Program Forestry Sidewalks Bridge Right-of-Way $17,258,011 $12,098,037 $2,781,121 $1,845,000 $1,845,000 $ 205,000 $205,000 $1,387,429 $1,352,083 $35,346 $2,016,991 $1,572,568 $2,378,853 $444,423 Total $22,712,431 $14,148,037 $5,705,772 $35,346 $2,823,276 (1) Municipal State Aid Trunk Highway Aid County Aid R.O.W. Maps & Permits Miscellaneous Receipts $2,575,000 339,886 756,000 1,572,568 462318 $5,705,772 Points of Information Residential property on corner lots will only be assessed for the normal assessment for the front of the lot. Residential properties on outlying commercial and arterial streets will be assessed at the residential rate ($1.87 per front foot), commercial properties on residential streets would be assessed at $3_30 per front foot. Churches and church property would be assessed at the residential rate. The assessment will be included on your property tax statement in 2005. QUESTIONS: If you have questions about street/alley maintenance, please ca11292-6600 -- for questions about your assessment, call 266-8857 and refer to your property I.D.#. Page 5 of 5